TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balansgruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,881
|
11,218
|
11,012 |
Financial expenses |
224
|
98
|
96 |
Earnings before taxes |
-106
|
1,243
|
804 |
EBITDA |
302
|
1,492
|
1,120 |
Total assets |
7,522
|
7,473
|
6,747 |
Current assets |
3,800
|
4,155
|
2,990 |
Current liabilities |
1,409
|
1,209
|
1,206 |
Equity capital |
2,921
|
3,098
|
2,603 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.8%
|
41.5%
|
38.6% |
Turnover per employee |
660
|
561
|
551 |
Profit as a percentage of turnover |
-0.9%
|
11.1%
|
7.3% |
Return on assets (ROA) |
1.6%
|
17.9%
|
13.3% |
Current ratio |
269.7%
|
343.7%
|
247.9% |
Return on equity (ROE) |
-3.6%
|
40.1%
|
30.9% |
Change turnover |
605
|
1,098
|
359 |
Change turnover % |
5%
|
11%
|
3% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-10%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.